Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEALTH & LIGHT All 744,971,524.00 1,042 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-03-11 2025-03-12 7610130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 Fat nr 14/2025 dt 27.01.2025 PV dt 14.01.2025
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2025-03-11 2025-03-12 3410130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015, mirembajtje skaneri, up nr26/1 dt24.08.2023, kontrate nr808 dt20.09.2023, fature nr12 dt27.01.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 864,000 2025-03-06 2025-03-07 7710130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Blerje set skaneri, UP nr 277 prot dt 13.02.2025, PV nr 277/1 dt 13.02.2025 Form.Njoft.fit.nr 277/3 prot dt 21.02.2025, Fat nr 31/2025 dt 21.02.2025 Marrje ne dorëzim dt 21.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,231,560 2025-03-03 2025-03-06 25310130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 , ft nr 355/2024 dt 30.12.2024 situacion dt 30.12.2024 (21.11.24-20.12.24) rel tek dt 31.12.24 (21.11.24-20.12.24)
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2025-03-04 2025-03-06 14210130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE SKANER SPITALI FIER FAT 4 DT 04/02/2025/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2025-03-03 2025-03-06 25410130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 , ft nr 29/2025 dt 21.02.2025 situacion dt 21.02.2025 (21.01.25-20.02.25) rel tek dt 21.02.25 (21.01.25-20.02.25)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,253,326 2025-03-04 2025-03-05 30110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 , ft nr 8/2025 dt 21.01.2025 situacion dt 21.01.2025 (21.12.24-20.01.25) rel tek dt 24.01.25 (21.12.24-20.01.25)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2025-03-04 2025-03-05 30010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 , ft nr 7/2025 dt 21.01.2025 situacion dt 21.01.2025 (21.12.24-20.01.25) rel tek dt 24.01.25 (21.12.24-20.01.25)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,253,326 2025-03-03 2025-03-05 25210130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 , ft nr 30/2025 dt 21.02.2025 situacion dt 21.02.2025 (21.01.25-20.02.25) rel tek dt 21.02.25 (21.01.25-20.02.25)
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2025-02-26 2025-02-27 7910130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT 16 DT 31.01.2025,KONTRATE NR 1019/10 DT 15.11.2023, PV KOLAUDIMI DT 14.01.2025,FORMULAR MIREMBATJE DT 06.01.2025,AUTORIZIM DT 06.01.2025,MIREMBATJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2025-02-26 2025-02-27 8010130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT 11 DT 27.01.2025, KONTRATE NR 664/12 DT 02.07.2024, PV KOLAUDIMI DT 14.01.2025,FORMULAR MIREMBAJTJE DT 06.01.2025,AUTORIZIM DT 06.01.2025,MIREMBAJTJE MAMOGRAFI DHE DENDESI KOCKORE
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,255,314 2025-02-25 2025-02-26 11010130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.26/2025 DT 10.02.2025
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2025-02-24 2025-02-25 2510160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd fat 15/2025 dt 30.1.2025 relac 53/10 R13 dt 11.2.25
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2025-02-20 2025-02-24 10810130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 18 dt 31.01.2025  pv nr 400 dt 21.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,148,380 2025-02-11 2025-02-14 7710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 , ft nr 340/2024 dt 23.12.2024, situacion dt 23.12.24 (21.11.24-20.12.24), rel tek dt 27.12.24 (21.11.24-20.12.24)
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-02-11 2025-02-12 3210130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.17 dt.31.01.2025, PV marrje dorez.dt.31.01.2025, formulari mirembajtjes dt.27.01.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,318,239 2025-02-07 2025-02-10 3310130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4910 DT 06.12.2024 FAT NR 6 DT 18.01.2025 SITUACION DT 18.01.2025
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 77,580 2025-02-06 2025-02-07 7910130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri kont ne vazhdim nr  167/39 dt 29.10.2024  ft nr 361   dt 31 12.2024 p.v mar dorz dt dt 31.12.2024
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 449,964 2025-02-06 2025-02-07 7810130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri kont ne vazhdim nr  167/39 dt 29.10.2024  ft nr 353   dt 26.12.2024 p.v mar dorz dt dt 26.12.2024
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,255,314 2025-01-28 2025-01-29 3510130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.05/2025 DT 10.01.2025